St. Paul Public School Board of Education Meeting Agenda May 2026
Hometown Market consumable supply purchases approved
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Description
The board approved multiple payments to HOMETOWN MARKET for guidance, SPED, FCS, and backpack program consumable supplies in April 2026. These purchases support day-to-day instructional and student support activities.
Contract Details
Contract Amount
Multiple invoices from $13.15 to $227.47
Vendor
HOMETOWN MARKET
Agency
St. Paul Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Invoices dated 04/01/2026 – 04/28/2026
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